Consolidated Statement Of Income
| Concept |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — |
25,936,000,000
JPY
|
27,000,000
JPY
|
4,293,000,000
JPY
|
— | — |
0
JPY
|
— |
19,735,000,000
JPY
|
25,963,000,000
JPY
|
672,000,000
JPY
|
— |
20,970,000,000
JPY
|
25,963,000,000
JPY
|
24,000,000
JPY
|
18,572,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
22,641,000,000
JPY
|
— |
26,727,000,000
JPY
|
3,118,000,000
JPY
|
26,703,000,000
JPY
|
0
JPY
|
— |
26,726,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
16,999,000,000
JPY
|
22,333,000,000
JPY
|
— | — | — | — | — |
16,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,079,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,870,000,000
JPY
|
2,843,000,000
JPY
|
— | — | — | — | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,839,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
42,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
786,000,000
JPY
|
— | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
| Net sales | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
889,000,000
JPY
|
-4,000,000
JPY
|
271,000,000
JPY
|
— | — |
-169,000,000
JPY
|
— |
881,000,000
JPY
|
714,000,000
JPY
|
4,000,000
JPY
|
— |
613,000,000
JPY
|
884,000,000
JPY
|
-2,000,000
JPY
|
619,000,000
JPY
|
— | — | — |
49,000,000
JPY
|
690,000,000
JPY
|
— |
902,000,000
JPY
|
166,000,000
JPY
|
905,000,000
JPY
|
-186,000,000
JPY
|
— |
716,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,736,000,000
JPY
|
3,630,000,000
JPY
|
— | — | — | — | — |
2,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,647,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Interest income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Cost of sales | ||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
260,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
| Interest expenses | — |
121,000,000
JPY
|
JPY
|
5,000,000
JPY
|
— | — |
JPY
|
— |
47,000,000
JPY
|
121,000,000
JPY
|
1,000,000
JPY
|
— |
114,000,000
JPY
|
121,000,000
JPY
|
JPY
|
38,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
139,000,000
JPY
|
— |
143,000,000
JPY
|
3,000,000
JPY
|
143,000,000
JPY
|
JPY
|
— |
143,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
881,000,000
JPY
|
714,000,000
JPY
|
— | — | — | — | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
194,000,000
JPY
|
— | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
228,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
| Profit (loss) | — | — | — | — |
661,000,000
JPY
|
661,000,000
JPY
|
— | — |
661,000,000
JPY
|
486,000,000
JPY
|
— |
661,000,000
JPY
|
— | — | — |
440,000,000
JPY
|
— |
440,000,000
JPY
|
440,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — | — | — | — |
522,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
538,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— |
538,000,000
JPY
|
— | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
466,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
530,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|